Genworth Financial Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	4.187B	4.488B	3.648B	2.831B	3.742B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	17.19B	17.00B	16.98B	17.00B	17.10B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	21.38B	21.49B	20.62B	19.83B	20.84B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	71.09B	72.60B	73.16B	69.40B	68.84B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	1.829B	1.833B	1.952B	2.025B	2.044B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	11.63B	11.08B	10.80B	12.44B	12.69B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	89.60B	90.70B	93.26B	92.52B	92.10B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	110.98B	112.19B	113.89B	112.35B	112.94B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	70.46B	70.36B	69.81B	69.18B	68.76B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	70.46B	70.36B	69.81B	69.18B	68.76B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	5.095B	4.726B	4.708B	4.755B	5.347B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	610.00M	838.00M	1.753B	1.937B	1.689B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	18.94B	20.08B	20.24B	20.92B	21.92B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	24.64B	25.65B	26.70B	27.61B	28.95B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	95.10B	96.01B	96.52B	96.79B	97.71B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	491.00M	491.00M	491.00M	491.00M	491.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	1.00M	1.00M	1.00M	1.00M	1.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	12.15B	12.14B	12.12B	12.11B	12.10B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.631B	1.584B	2.988B	2.959B	3.055B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	2.70B	2.70B	2.70B	2.70B	2.70B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	1.145B	1.11B	1.09B	1.126B	1.152B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	15.88B	16.18B	17.37B	15.56B	15.23B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	110.98B	112.19B	113.89B	112.35B	112.94B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro